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■ - <br /> veruzon� <br /> Invoice Number Account Number Date Due Page <br /> 97100 83559' 242059101-0 0001 09105118 '70 of 71 <br /> Detail for Fleet Service Tech: 541-953-6513 <br /> Voice, continued <br /> Airtime Long Dist/ <br /> Date Time Number Rate Usage Type Origination Destination Min. Charges Other Chgs Total <br /> 7/30 2:11P 541-912-6422 Off–Peak N&W,CaDIFwd Eugene OR Eugene OR 1 -- -- — <br /> 7/30 2:12P 541-912-6422 Off–Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 7/30 2:13P 541-912-6422 Off–Peak N&W,CaDIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 7/30 2:29P 541-912-6422 Off–Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 7/30 2:31P 541-912-6422 Off–Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 7/30 2:35P 541-912-6422 Off–Peak N&W,CaIIFwd Eugene OR Eugene OR 1 -- -- -- <br /> 0001303-0057636-0000082 <br /> -0001303-0057636-0000082 of 0000084-C24-8K-6410-01304 <br />